XML 59 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY, EQUIPMENT AND SOFTWARE, NET (Schedule of Property, Equipment and Software) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross $ 245,142 $ 210,039
Less accumulated depreciation (134,243) (106,388)
Property, equipment and software, net 110,899 103,651 [1]
Capitalized website and internal-use software development costs    
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross 102,004 81,710
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross 79,589 74,236
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross 40,129 32,450
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross 17,351 16,435
Telecommunication    
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross 4,554 3,996
Software    
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross $ 1,515 $ 1,212
[1] As of January 1, 2018, the Company adopted Accounting Standards Update 2014-09, "Revenue from Contracts with Customers (Topic 606)" ("ASC 606"), using the full retrospective method. Accordingly, the Company has recast certain amounts in the prior period presented. See Note 1 below for additional discussion.